Karupannya Rangpur Ltd. → Unto The Order Of, Mercantile

Bill of Lading Import Record

Summary

The following Bill of Lading record outlines a container shipment imported into the US by UNTO THE ORDER OF, MERCANTILE. This shipment is registered as coming from KARUPANNYA RANGPUR LTD. via Algeciras,Spain with logistic notifications handled by 4432-COM-1,IKEA PURCHASING. Manifest records show a quanitity of 108 SKD with a total weight of 37002 Pounds arrived on 2020-05-13 via the vessel MSC MARIA ELENA to the port of Baltimore, Maryland. Cargo includes products identified as 108 pallets, 11984 pcs (one h undred eight pallets only) ik ea home furnishing products t aulov rug flatwoven 60x90 beig e colours, klejs rug flatwoven 50x80 beige/white colours, ti phede rug flatwoven 120x180 na.

Cargo Details
Consignee
UNTO THE ORDER OF, MERCANTILE
BANK LTD, DHANMONDI BRANCH
SIMA BLOSSOM, HOUSE # 3, ROAD#
16 (NEW) 27(OLD) DHANMONDI R/A,
1-4848039015
Shipper
KARUPANNYA RANGPUR LTD.
STATION ROAD, RANGPUR-5400
BANGLADESH
TEL: +88-0521-61293, FAX: +88-0521-
880-52161293
Notify Party
4432-COM-1,IKEA PURCHASING
SERVICES (US) INC.,
3200 HORIZON DR. #120 SUITE G10
KING OF PRUSSIA, PA. 19406

1-4848039015
Vessel and Port
Carrier CodeMAEU
VesselMSC MARIA ELENA [PA]
Departure PortAlgeciras,Spain
Landing PortBaltimore, Maryland
Manifest Qty108 SKD
Manifest Weight37002 Pounds
Manifest Dimension59 Cubic Meters
Place of ReceiptCHITTAGONG
Conveyance ID9304423 [IMO Number/Lloyds Number]
Transportation ModeVessel, non-container
Arrival Date2020-05-13

Container Cargo Description
Container #PiecesDescription
MRKU24596468108 PALLETS, 11984 PCS (ONE H UNDRED EIGHT PALLETS ONLY) IK EA HOME FURNISHING PRODUCTS T AULOV RUG FLATWOVEN 60X90 BEIG E COLOURS, KLEJS RUG FLATWOVEN 50X80 BEIGE/WHITE COLOURS, TI PHEDE RUG FLATWOVEN 120X180 NA
MRKU2459646IKEA: PORT OF LOADING: PORT OF DISCHARGE: ORDER NO: ART NO: AR T NAME: SIZE: MP/BALE NO: GROSS WT: NET WT: DELIVERY WEEK: INVO ICE NO: CSGN NO: MADE IN BANGLAD ESH
MRKU2459646IKEA: PORT OF LOADING: PORT OF DISCHARGE: ORDER NO: ART NO: AR T NAME: SIZE: MP/BALE NO: GROSS WT: NET WT: DELIVERY WEEK: INVO ICE NO: CSGN NO: MADE IN BANGLAD ESH

BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
MAEU592471554 () 015WRegular Bill12020-04-21 / 2020-05-14


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